- Company Name
- Infleqtion
- Job Title
- Director of Internal Audit
- Job Description
-
**Job Title**
Director of Internal Audit
**Role Summary**
Lead the independent, risk‑based internal audit function for a public company. Provide objective assurance and advisory services to the Audit Committee and senior management on internal controls, risk management, governance, and regulatory compliance, including SOX 404.
**Expectations**
- Highest level of independence, objectivity, and professional standards.
- Develop and maintain a comprehensive audit plan aligned with COSO, ERM, and IIA guidelines.
- Serve as the primary liaison between internal audit, management, external auditors, and audit committees.
- Demonstrate strategic leadership, quantitative analysis, and effective communication with diverse stakeholder groups.
**Key Responsibilities**
- Design and execute annual audit plan covering financial reporting, operational, strategic, compliance, regulatory, and IT/cybersecurity risks.
- Lead SOX 404 Internal Control over Financial Reporting (ICFR) activities: risk assessment, control design, testing, deficiency evaluation, and remediation tracking.
- Coordinate SOX activities with management, external auditors, and co‑sourced providers.
- Prepare and present audit charter, risk assessments, audit plans, results, key findings, and remediation status to the Audit Committee.
- Support the Audit Committee in its oversight of risk management, internal control, and compliance functions.
- Monitor changes in accounting standards, SEC requirements, and internal control expectations.
**Required Skills**
- Senior audit leadership and team management.
- Expertise in internal audit, external audit, or risk management within a public company environment.
- Strong analytical, quantitative, and risk assessment capabilities.
- Excellent presentation, communication, and stakeholder engagement skills.
- Knowledge of COSO, ERM, SOX 404, and IIA standards.
**Required Education & Certifications**
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- CPA, CIA, or CISA certification required (CPA or CIA strongly preferred).
- 8–12 years of progressive experience in internal audit, external audit, or risk management for a public company subject to SOX 404.
Louisville, United states
Hybrid
Senior
07-01-2026